A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Beneficiaries

ZIA MAHMUTAJ

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

Infographic (PDF) View in the browser

51.0 mValue, lekë
170Payments
38Institutions
07.2014 – 08.2026Period

By year

The bar is value; click a year to see only that one.
650 k 2014 15 611 k 2015 8 988 k 2016 15 1.1 m 2017 10 4.3 m 2018 12 5.3 m 2019 11 6.6 m 2020 9 9.0 m 2021 7 8.2 m 2022 16 1.2 m 2023 18 10.3 m 2024 13 1.3 m 2025 21 1.3 m 2026 15

Who paid

By value
InstitutionPayments Value, lekë
Drejtoria Arsimore Gjirokaster (1111) 7 37,022,115 see the payments
Spitali Gjirokaster (1111) 14 3,019,217 see the payments
Bashkia Gjirokaster (1111) 16 1,668,742 see the payments
Zyra Arsimore Delvinë (3704) 5 1,221,181 see the payments
ALUIZNI - Drejtoria Gjirokaster (1111) 3 976,800 see the payments
Q.Form. Profes. Gjirokaster (1111) 8 812,178 see the payments
ISHSH Rajonal Gjirokaster (1111) 7 565,504 see the payments
Dega e Thesarit Gjirokaster (1111) 6 498,274 see the payments
Shk. Prof."Thoma Papano" Gjirokaster (1111) 5 495,850 see the payments
Qarku Gjirokaster (1111) 10 428,458 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta tek individet 9 30,939,132
Kompensime speciale te tjera 3 7,304,164
Kancelari 40 4,062,961
Te tjera materiale dhe sherbime speciale 14 1,476,390
Shpenz. per rritjen e AQT - te tjera paisje zyre 2 1,291,440
Materiale per funksionimin e pajisjeve te zyres 11 951,146
Shpenzime per prodhim dokumentacioni specifik 5 547,180
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11 485,558

Payments to ZIA MAHMUTAJ

170 payments
Executed Institution Expense category Amount Invoice
17.09.2025 reg. 16.09.2025 Drejtori Rajonale AKPA Gjirokaster (1111) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012120 Drejtori rajonale AKPA Gj subvencion per te nxitur punesimin VKM 17 6,680 41810121202025.
11.08.2025 reg. 08.08.2025 ISHSH Rajonal Gjirokaster (1111) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013114 Inspektoriati Shendetesor. Materiale pastrimi zyre etj, Fatur 23 dt 05.08.2025, Flet hyrje 9 dt 05.08.2025, Urdher prokuri... 119,520 10310131142025
05.08.2025 reg. 04.08.2025 Bashkia Gjirokaster (1111) Libra dhe publikime profesionale 2115001, Bashkia Gjirokaster . Shpenzime per libra ,fat nr 16 dt 03.07.2025,fh nr 27 dt 03.07.2025 179,034 56021150012025
23.06.2025 reg. 20.06.2025 Qarku Gjirokaster (1111) Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gj blerje trofe per aktivitete fat nr 12/2025 dt 04.06.2025 fh nr 14 dt 04.06.2025 up nr 2 dt 15.05.2025 ftese ofert... 42,480 14520110012025
19.05.2025 reg. 14.05.2025 Q.Form. Profes. Gjirokaster (1111) Kancelari 1012132 Formimi Profesional.Kancelari,fat nr 7 dt 25.04.2025,up nr 4 dt 14.04.2025,fh nr 2 dt 25.04.2025 115,560 5410121322025
17.04.2025 reg. 16.04.2025 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Shpenzime per mirembajtjen e objekteve ndertimore 1006067 Drejtoria e Rajonit Jugor. Shpenzime mirembajtie objektesh ndertimore etj, Fatur 6 dt 15.04.2025, Flet hyrje 4 dt 15.04.20... 118,260 8710060672025
11.04.2025 reg. 10.04.2025 Gjykata e rrethit Gjirokaster (1111) Sherbime te printimit dhe publikimit 1029019 Gjykata e Rethit Gjirokaster. Printim kontrata, Fatur 5 dt 01.04.2025, Procesverbal emergjence 39 dt 02.04.2025. 8,000 9810290192025
13.03.2025 reg. 12.03.2025 ISHSH Rajonal Gjirokaster (1111) Kancelari 1013114 Inspektoriati Shendetesor. Kancelari, Fatura 3 dt 06.03.2025, Flete hyrje 3 dt 06.03.2025, Urdher prokurimi 18 dt 06.03.20... 119,840 4010131142025
17.01.2025 reg. 16.01.2025 Bashkia Libohove (1111) Te tjera materiale dhe sherbime speciale 2116001 Bashkia Libohove Gj blerje materiale didaktike fat nr 85/2024 dt 24.12.2024 fh nr 82 dt 24.12.2024 up nr 189 dt 15.11.2024 119,820 42521160012024
10.01.2025 reg. 09.01.2025 Bashkia Gjirokaster (1111) Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster. Kartolina, Fature nr.88 dt 31.12.2024, Flete hyrje nr.52 dt 31.12.2024, Urdher prokurimi nr.10593 dt... 120,600 112721150012024
06.01.2025 reg. 31.12.2024 Spitali Gjirokaster (1111) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013018 Spitali Rajonal GJ Materiale zyre,fature nr 87 dt 26.12.2024,fh nr 144dt 26.12.2024,up nr 306 dt 13.12.2024 21,000 89410130182024
27.12.2024 reg. 26.12.2024 Bashkia Libohove (1111) Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj blerje flamujsh fat nr 82/2024 dt 06.12.2024 fh nr 76 dt 06.12.2024 pv marrje ne dorezim dt 06.12.2024... 99,248 39821160012024
10.12.2024 reg. 06.12.2024 Q.Form. Profes. Gjirokaster (1111) Libra dhe publikime profesionale 1012132 QENDRA E FORMIMIT PROFESIONAL. libra publikime fat 80 dt 04.12.2024 up 53 dt 02.12.2024 fh 53 dt 04.12.2024 119,100 18010121322024
30.10.2024 reg. 29.10.2024 Drejtoria Arsimore Gjirokaster (1111) Te tjera transferta tek individet 1011011 Zyra Vendore Arsimore GJ-L. Subvencion per kompesim te librave shkollor, Listepermbledhese faturash, Urdher titullari nr.1... 8,666,156 25710110112024
28.10.2024 reg. 25.10.2024 Zyra Arsimore Delvinë (3704) Te tjera transferta tek individet LIK FAT 55,56,57,58 dt 01.10.24 Zyra Arsimire Finiq-Dropull 478,170 23710111322024
23.10.2024 reg. 22.10.2024 Dega e Thesarit Gjirokaster (1111) Kancelari 1010011,Dega e Thesarit . Kancelari, Fature nr.73/2024 dt 22.10.2024, Flete hyrje nr.6 dt 22.10.2024, Urdher prokurimi nr.5 dt 16.... 119,820 10110100112024
10.10.2024 reg. 09.10.2024 Q.Form. Profes. Gjirokaster (1111) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012132 QENDRA E FORMIMIT PROFESIONAL. Furnizime dhe materiale te tjera,fature nr 62 dt 07.10.2024,up nr 37 dt 25.09.2024,fh nr 42... 109,200 14710121322024
16.08.2024 reg. 15.08.2024 Bashkia Gjirokaster (1111) Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Dhurataper delegacion,fature nr 24 dt 12.07.2024,fh nr 19/1 dt 12.07.2024 12,000 56821150012024
06.08.2024 reg. 05.08.2024 Dega e Thesarit Gjirokaster (1111) Materiale per funksionimin e pajisjeve te zyres 1010011,Dega e Thesarit . Tonera boje, Fatura nr.29/2024 dt 05.08.2024, Urdher prokurimi nr.3 dt 29.07.2024, Kerkesa dt 23.07.2024... 119,606 8010100112024
26.06.2024 reg. 25.06.2024 Shkoll. Prof "Antoni Athanasi" Sarande (3731) Materiale per funksionimin e pajisjeve te zyres lik faturen NR 20 DT 22.06.2024 SHKOLLA EKONOMIKE SR 119,940 6610121642024
20.06.2024 reg. 19.06.2024 Bashkia Gjirokaster (1111) Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Dhurata per delegacione,fature nr 15 dt 20.05.2024,fh nr 07 dt 20.05.2024 12,000 3711150012024
16.04.2024 reg. 15.04.2024 ISHSH Rajonal Gjirokaster (1111) Kancelari 1013114,Inspektoriati Shteteror Shendetesor.Kancelari, fatura nr.11 dt.12.04.2024, up,nr.28 dt.09.04.2024, fh,nr.02 dt.12.04.2024 119,340 5010131142024
25.03.2024 reg. 21.03.2024 Q.Form. Profes. Gjirokaster (1111) Shpenzime per prodhim dokumentacioni specifik 1010221 Formimi Profesional GJ Lende e pare per kurse ,fature nr 9 dt 18.03.2024,UP nr 10 dt 04.03.2024,FH nr 9 dt 18.03.2024 178,900 3910102212024
08.03.2024 reg. 06.03.2024 Q.Form. Profes. Gjirokaster (1111) Materiale dhe pajisje labratorik e te sherbimit publik 1010221 Formimi Profesional GJ Materiale dhe paisje laboratorike,fature nr 5/2024 dt 04.03.2024 UP nr 07 dt 27.02.2024 125,798 2910102212024
17.11.2023 reg. 16.11.2023 Q.Form. Profes. Gjirokaster (1111) Materiale per funksionimin e pajisjeve te zyres 1010221 Formimi profesional Gj.Tonera, fatura nr.34 dt.09.11.2023, up,nr.40 dt.31.10.2023, fh,nr.45 dt.09.11.2023 75,600 14310102212023
Showing 26–50 of 170 1 2 3 4 5 …7